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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$161.1M
Program Spending
98%
of total expenses go to program services
Total Contributions
$161.1M
Total Expenses
▼$160.7M
Total Assets
$22.1M
Total Liabilities
▼$22.7M
Net Assets
-$613.8K
Officer Compensation
→$1.2M
Other Salaries
$32.9M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$720K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | PREDICTIVE ANALYTIC APPROACH TO ACHIEVING YOUTH STABILITY | $720K | FY2013 | Sep 2013 – Sep 2015 | Open → |
Department of Health and Human Services
$720K
PREDICTIVE ANALYTIC APPROACH TO ACHIEVING YOUTH STABILITY
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $108.2M | Yes | 2026-03-25 |
| 2024 | Clean | Unmodified (Clean) | $112.9M | Yes | 2025-01-13 |
| 2023 | Clean | Unmodified (Clean) | $116.2M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $120.3M | Yes | 2023-01-10 |
| 2021 | Clean | Unmodified (Clean) | $112.3M | Yes | 2022-01-03 |
| 2020 | Clean | Unmodified (Clean) | $110.8M | Yes | 2021-02-01 |
| 2019 | Clean | Unmodified (Clean) | $101.9M | Yes | 2020-01-09 |
| 2018 | Clean | Unmodified (Clean) | $108.1M | Yes | 2018-12-18 |
| 2017 | Clean | Unmodified (Clean) | $111.5M | Yes | 2018-01-07 |
| 2016 | Clean | Unmodified (Clean) | $115M | Yes | 2017-01-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$108.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$112.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$116.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$120.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$112.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$110.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$101.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$108.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$111.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$115M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $161.1M | $161.1M | $160.7M | $22.1M | -$613.8K |
| 2022 | $139.6M | $139.6M | $143.7M | $22.6M | -$2.3M |
| 2021 | $128.4M | $128.3M | $131.5M | $21.5M | $1.9M |
| 2020 | $131.9M | $131.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Larry Rein | CEO & President | 40 | $248.3K | $0 | $50.4K | $298.7K |
| Donna Eprifania | Chief Financial Officer | 40 | $191.1K | $0 | $42.4K | $233.4K |
| Susan Eby | Chief Clinical Quality Officer | 40 | $172.2K | $0 | $46.6K | $218.8K |
| Julie Demar | Chief Program Officer | 40 | $178.9K | $0 | $28K | $206.9K |
| Jason Tracey | Chief Legal Officer | 40 | $156.5K | $0 | $42.3K | $198.8K |
| Neiko Shea | Chief Of Staff | 40 | $26.5K | $0 | $3,693 | $30.2K |
| Rae Bullard - Chief Human | Resources Officer Until 06/24 | 40 | $74 | $0 | $0 | $74 |
| Amy Black | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Dr Victoria Thurston | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Rebecca Brock Esq | Secretary | 2 | $0 | $0 | $0 | $0 |
| Meghan Russell | Treasurer | 2 | $0 | $0 | $0 | $0 |
Larry Rein
CEO & President
$298.7K
Hrs/Wk
40
Compensation
$248.3K
Related Orgs
$0
Other
$50.4K
Donna Eprifania
Chief Financial Officer
$233.4K
Hrs/Wk
40
Compensation
$191.1K
Related Orgs
$0
Other
$42.4K
Susan Eby
Chief Clinical Quality Officer
$218.8K
Hrs/Wk
40
Compensation
$172.2K
Related Orgs
$0
Other
$46.6K
Julie Demar
Chief Program Officer
$206.9K
Hrs/Wk
40
Compensation
$178.9K
Related Orgs
$0
Other
$28K
Jason Tracey
Chief Legal Officer
$198.8K
Hrs/Wk
40
Compensation
$156.5K
Related Orgs
$0
Other
$42.3K
Neiko Shea
Chief Of Staff
$30.2K
Hrs/Wk
40
Compensation
$26.5K
Related Orgs
$0
Other
$3,693
Rae Bullard - Chief Human
Resources Officer Until 06/24
$74
Hrs/Wk
40
Compensation
$74
Related Orgs
$0
Other
$0
Amy Black
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Victoria Thurston
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Brock Esq
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Meghan Russell
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nicole Slade | Prog Officer-case Mgmt And Intake | 40 | $125.8K | $0 | $28.5K | $154.3K |
| Deena Ponto | Program Officer Of Case Management | 40 | $116.1K | $0 | $34.7K | $150.8K |
| Shauna Thomas | Legal Counsel | 40 | $111.4K | $0 | $13.3K | $124.7K |
| Bobbi Combs | Controller | 40 | $114.2K | $0 | $9,828 | $124K |
| Shanny Tozzi | Director Of Community Relations | 40 | $114.7K | $0 | $721 | $115.4K |
Nicole Slade
Prog Officer-case Mgmt And Intake
$154.3K
Hrs/Wk
40
Compensation
$125.8K
Related Orgs
$0
Other
$28.5K
Deena Ponto
Program Officer Of Case Management
$150.8K
Hrs/Wk
40
Compensation
$116.1K
Related Orgs
$0
Other
$34.7K
Shauna Thomas
Legal Counsel
$124.7K
Hrs/Wk
40
Compensation
$111.4K
Related Orgs
$0
Other
$13.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Reicherter | Director As Of 03/24 | 2 | $0 | $0 | $0 | $0 |
| Chelsea Bellew | Director | 2 | $0 | $0 | $0 | $0 |
| David Prather | Director Until 12/23 | 2 | $0 | $0 | $0 | $0 |
| Donna Korn | Director As Of 08/23 | 2 | $0 | $0 | $0 | $0 |
| Dr Ronald Ford | Director | 2 | $0 | $0 | $0 | $0 |
| Heidi Schaeffer | Director As Of 01/24 |
Bill Reicherter
Director As Of 03/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chelsea Bellew
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Prather
Director Until 12/23
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $126M |
| $23.2M |
| $5.1M |
| 2019 | $124.6M | $124.3M | $123M | $14.9M | -$810.2K |
| 2018 | $123.2M | $123M | $123.7M | $12.4M | -$3.6M |
| 2017 | $124.6M | $124.4M | $126.5M | $15.3M | -$3.1M |
| 2016 | $126.1M | $125.8M | $127.7M | $14.9M | -$1.3M |
| 2015 | $119.6M | $119.6M | $119.6M | $15.1M | -$12K |
| 2014 | $111.4M | $111.4M | $111.3M | $11.4M | -$105K |
| 2013 | $91.3M | $91.4M | $91.7M | $12.9M | -$247.5K |
| 2012 | $66.4M | $66.4M | $66.6M | $8.4M | $99.1K |
| 2011 | $67.5M | $67.5M | $67.8M | $9.9M | $290.8K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
Bobbi Combs
Controller
$124K
Hrs/Wk
40
Compensation
$114.2K
Related Orgs
$0
Other
$9,828
Shanny Tozzi
Director Of Community Relations
$115.4K
Hrs/Wk
40
Compensation
$114.7K
Related Orgs
$0
Other
$721
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Josefa Benjamin Lt Col | Member At Large | 2 | $0 | $0 | $0 | $0 |
| Lois Marino | Director | 2 | $0 | $0 | $0 | $0 |
| Maria Mezerhane | Director As Of 02/24 | 2 | $0 | $0 | $0 | $0 |
| Michael Lepera | Director | 2 | $0 | $0 | $0 | $0 |
| Nancy W Gregoire Esq | Director | 2 | $0 | $0 | $0 | $0 |
| Paul Adams | Director | 2 | $0 | $0 | $0 | $0 |
| Sabria Mcelroy Esq | Director | 2 | $0 | $0 | $0 | $0 |
Donna Korn
Director As Of 08/23
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Ronald Ford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Schaeffer
Director As Of 01/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Josefa Benjamin Lt Col
Member At Large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lois Marino
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maria Mezerhane
Director As Of 02/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lepera
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy W Gregoire Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Adams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sabria Mcelroy Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0